Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 376 | 07/11/2022 | OWN/2022-23/P/118 | Expenditures | 58 | |||||||
01/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,000 | 10/11/2022 | OWN/2022-23/P/111 | Expenditures | 2,950 | |||||||
01/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 300 | 10/11/2022 | OWN/2022-23/P/112 | Expenditures | 490 | |||||||
30/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 6,717 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 12,898 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 255 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 233 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 671 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 334 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 571 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 392 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,354 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 386 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 344 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,848 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:17 AM. |